Muster Roll No. : 8260	Date From : 16/09/2021    Date To : 22/09/2021	: 1613011001/2021-2022/118266/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/439064	Work Name : APNO 1 W15 MAZHAKKUZHI NIRMANAM (1613011001/WC/439064)

Measurement Book Detail

MB NO.  111        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി P P P A P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL031878 Credited 28/09/2021   3 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   4 സിന്ധു.കെ(Self) KL-13-011-001-015/67 OTHER മാവടി P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   6 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   7 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   8 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   9 സോമന്‍(Self) KL-13-011-001-016/244 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   10 തങ്കമണി KL-13-011-001-016/233 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031878 Credited 28/09/2021   Daily Attendence 10 10 10 0 10 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45